1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929875
Contract reference
SISALRIL-2024-00398
Contract description:
ADQUISICIÓN DE TELEVISORES PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
18/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SISALRIL-DAF-CM-2024-0062
Request Title
ADQUISICIÓN DE TELEVISORES PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE TELEVISORES PARA USO DE LA INSTITUCIÓN
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
CENTROXPERT, STE, SRL SISALRIL-DAF-CM-2024-0062
Type of Contract
GoodsDominicana
Contract Value
196,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
INCLUYE BASE DE PARED CON BRAZO GIRATORIO
Catalogue Items
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1
DO1.PCCNTR.1969733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,101.70
0.00
29,898.31
0.00
400,000.00
196,000.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52161505 - Televisores
2.6.2.1.01
TELEVISORES SMART
5
UD
80,000
33,220.34
166,101.70
0.00
18
29,898.31
0.00
400,000.00
196,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2024_8_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
196,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
196,000.01
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
196,000.01
DOP
Vencido
CUOTA CM-62.pdf
2025
2025
1
196,000.01
DOP
Vencido
CUOTA CM-62 TELEVISORES.pdf